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Registration number: 16113149

THE FOUNTAIN (CONSETT) LTD

Annual Report and Unaudited Financial Statements

for the Period from 2 December 2024 to 31 January 2026

 

THE FOUNTAIN (CONSETT) LTD

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

THE FOUNTAIN (CONSETT) LTD

(Registration number: 16113149)
Balance Sheet as at 31 January 2026

2026
£

Fixed assets

269,833

Current assets

77,071

Creditors: Amounts falling due within one year

(116,595)

Net current liabilities

(39,524)

Total assets less current liabilities

230,309

Creditors: Amounts falling due after more than one year

(299,950)

 

(69,641)

Capital and reserves

(69,641)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Medomsley Road
Consett
County Durham
DH8 5HG

These financial statements were authorised for issue by the Board on 24 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 13.

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

 

THE FOUNTAIN (CONSETT) LTD

(Registration number: 16113149)
Balance Sheet as at 31 January 2026

.........................................
Mr David Walton
Director